suman
18 March 2023 at 13:01

MIS Report-Milk dairy

Need an MIS report for Milk dairy manufacturing company which is from start to end of an product manufacturing and distibution loss on a product


Nisha Kathuria

Sir,

Bill reflect in 2A and 2B also but ITC of particular bill Rs.648/- Not including in all other ITC
ITC as per 2A 11420/-
ITC as per 2B 11420/-
ITC as per All other ITC 10772/-
Please Suggest how to Claim Proper ITC


Surinder
18 March 2023 at 12:47

PPF & LIC pemium

Sir,

New balance sheet format where we mention PPF deposit & LIC premium amount which was deposit by Proprietor (Non-Corprate Entites Balance sheet format ) only Show Capital account Withdrawal other detail not mention please advise to us


Nisha Kathuria
18 March 2023 at 12:43

Labour & Fright Charges

Dear Sir

In ( balance Sheet - PNL )Non Corporate entities where we show Labour & Fright and Forwarding Charges ( Direct exp.)

Please advise


Kavita R
18 March 2023 at 11:43

Ammending Articles of Association

Articles of association was to be amended in 2014 itself. Since we had not amended the Articles of Association of the Company can we do it now . Can we do it with currrent date? will there be any consequence if we file it with current date? Kindly advise.


Dilip Thacker
18 March 2023 at 11:27

Giving truck on rent

Hello, I engaged in giving my truck on rent to registered person in 2 cases, please guide me GST rate and SAC for that.
1. Giving truck on fixed contract basis
2. issuing LR for that

Thank you


Mahabir Prasad Agarwal

An unsecured loan of 5.00 lac was paid by Mr. A to Mr. B. Mr.A has died. Mrs.C is legal heir of Mr. A. Whether Mr. B , in his books of account, can now show loan payable to Mrs. C instead of Mr.A ?


RANAJI 108
18 March 2023 at 01:29

Mortgage of 3 party land

Sir I would like to ask if a sahakarmi mandali ( co-operative society) can mortgage its land to a pvt ltd company or give them the rights to mortgage it on its behalf?


KIRIT CHAUHAN

Please let me know whether the Superannuation settlement to the member is Taxable if completely withdrawn.
Also, if the member provides the Medical certificate stating "Chronic Renal Failure" duly signed by the Panel Doctor, is it Taxable ?
The member is a Senior Citizen.
Kindly reply.
Thanx


Partha Karjee
17 March 2023 at 20:18

NEED INFORMATION

My younger brother died last year and he had Drug Licence along with GST. I want to know that did I transfer his drug licence in my name. I am also doing business of medicine and I have GST, too. Is it possible to change proprietorship of drug licence?